Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Tom Gordy | 07/30/2020 | $ 10.00 |
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Thomas Gordy | 08/28/2020 | $ 10.00 |
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Thomas Gordy | 09/30/2020 | $ 10.00 |
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Thomas Gordy | 10/30/2020 | $ 10.00 |
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Thomas Gordy | 11/30/2020 | $ 10.00 |
United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Fee | Thomas Gordy | 12/30/2020 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2020 - 12/31/2020